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300315 Ourpalm Co.,Ltd.

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  • 4.11
  • +0.03+0.74%
Market Closed Jul 17 15:00 CST
11.28BMarket Cap68.50P/E (TTM)

Ourpalm Co.,Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
4.00%255.67M
-19.06%981.77M
-25.55%704.71M
-29.28%458.38M
-25.29%245.83M
-17.61%1.21B
-19.75%946.6M
-20.89%648.13M
-6.85%329.04M
-17.72%1.47B
Operating revenue
4.00%255.67M
-19.06%981.77M
-25.55%704.71M
-29.28%458.38M
-25.29%245.83M
-17.61%1.21B
-19.75%946.6M
-20.89%648.13M
-6.85%329.04M
-17.72%1.47B
Other operating revenue
----
-37.72%3.91M
----
-43.27%1.84M
----
4.29%6.27M
----
23.28%3.24M
----
5.46%6.01M
Total operating cost
15.87%215.73M
-24.98%814.23M
-25.68%602.31M
-36.71%353.63M
-37.71%186.18M
-22.42%1.09B
-18.33%810.38M
-18.87%558.77M
-4.76%298.92M
-4.06%1.4B
Operating cost
16.56%57.17M
-17.24%211.82M
-16.33%151.99M
-27.23%94.57M
-27.84%49.05M
-30.26%255.93M
-44.51%181.66M
-42.24%129.97M
-31.85%67.98M
-26.40%366.97M
Operating tax surcharges
50.03%502.78K
-35.02%2.24M
-41.18%1.51M
-37.01%1.11M
-64.92%335.12K
-5.92%3.45M
2.63%2.57M
27.95%1.75M
39.65%955.39K
3.97%3.67M
Operating expense
99.67%94.04M
-3.95%303.05M
-12.13%209.58M
-35.46%96.58M
-47.53%47.1M
-11.25%315.51M
1.59%238.52M
-20.11%149.64M
-1.39%89.76M
-6.53%355.49M
Administration expense
-22.13%30.56M
-17.33%134.99M
-4.60%110.01M
-5.45%73.6M
22.06%39.25M
19.13%163.3M
44.38%115.31M
55.20%77.84M
41.34%32.15M
18.05%137.08M
Financial expense
-36.99%-30.91M
-157.06%-117.18M
-245.67%-86.94M
-418.69%-56.39M
-414.19%-22.57M
-107.08%-45.59M
-45.66%-25.15M
11.91%-10.87M
45.31%-4.39M
-0.57%-22.01M
-Interest expense (Financial expense)
95.66%516.59K
-82.47%513.3K
-82.17%446.07K
-80.37%344.72K
-71.46%264.03K
68.42%2.93M
43.49%2.5M
49.77%1.76M
51.35%925.16K
--1.74M
-Interest Income (Financial expense)
-27.41%-30.83M
-195.97%-117.7M
-270.20%-86.65M
-388.13%-55.65M
-364.99%-24.2M
-77.45%-39.77M
-35.22%-23.41M
7.69%-11.4M
13.46%-5.2M
3.88%-22.41M
Research and development
-11.85%64.36M
-28.88%279.31M
-27.33%216.17M
-31.49%144.16M
-35.08%73.01M
-29.59%392.71M
-18.51%297.47M
-11.31%210.43M
4.45%112.46M
15.86%557.78M
Credit Impairment Loss
----
875.86%4.46M
546.78%3.69M
552.44%3.69M
----
63.74%-574.7K
64.79%-825.21K
65.25%-815.36K
----
74.12%-1.58M
Asset Impairment Loss
----
-16.81%-84.86M
25.00%-300K
25.00%-300K
---300K
94.69%-72.65M
-135.18%-400K
-135.18%-400K
----
-299.69%-1.37B
Other net revenue
-29.31%21.93M
228.02%23.94M
209.44%85.82M
534.41%71.9M
321.33%31.02M
98.53%-18.7M
-58.03%27.73M
-82.76%11.33M
-84.10%7.36M
-2,219.31%-1.28B
Fair value change income
-110.26%-1.51M
210.75%36.44M
199.31%38.05M
209.67%36.87M
190.78%14.68M
-49.95%-32.9M
-78.02%-38.31M
-3,681.50%-33.62M
-470.94%-16.17M
-4.36%-21.94M
Invest income
80.32%22.81M
-22.50%61.07M
-38.00%38.52M
-35.14%27.19M
-37.10%12.65M
-21.96%78.79M
-16.54%62.13M
-28.89%41.93M
-46.26%20.11M
-75.26%100.96M
-Including: Investment income associates
79.68%22.73M
-23.02%60.66M
-38.69%38.1M
-35.38%27.09M
-37.10%12.65M
-21.09%78.79M
-16.54%62.13M
-28.89%41.93M
-46.26%20.11M
-4.86%99.85M
Asset deal income
105.16%47.9K
-110.89%-93.17K
-198.18%-72.76K
-219.17%-72.76K
169,520.83%23.35K
778.66%855.26K
667.32%74.11K
833.84%61.05K
---13.78
-1,100.46%-126.02K
Other revenue
-85.47%576.41K
-10.92%6.93M
17.18%5.93M
8.12%4.52M
15.90%3.97M
-51.70%7.78M
-64.77%5.06M
-52.87%4.18M
-24.51%3.42M
-26.07%16.11M
Operating profit
-31.77%61.87M
75.80%191.48M
14.80%188.22M
75.42%176.65M
141.91%90.67M
109.06%108.92M
-35.29%163.96M
-48.68%100.7M
-56.27%37.48M
-407.35%-1.2B
Add:Non operating Income
-100.00%7.09
-64.98%3.72M
1,239.37%2.41M
1,259.62%2.2M
124.97%363.03K
300.57%10.62M
-90.14%179.86K
-89.64%161.72K
-88.32%161.37K
-76.91%2.65M
Less:Non operating expense
105.40%296.98K
118.25%2.34M
41,684.85%170.09K
40,333.67%164.59K
--144.59K
-82.86%1.07M
-99.78%407.05
-99.78%407.05
----
74.09%6.26M
Total profit
-32.26%61.57M
62.79%192.86M
16.03%190.46M
77.16%178.68M
141.45%90.89M
109.82%118.47M
-35.64%164.14M
-48.95%100.86M
-56.78%37.64M
-402.18%-1.21B
Less:Income tax cost
-50.60%5.8M
-73.40%5.93M
-17.23%15.01M
74.96%23.65M
97.67%11.74M
-41.88%22.3M
78.51%18.14M
28.61%13.52M
38.61%5.94M
-55.76%38.36M
Net profit
-29.54%55.77M
94.37%186.93M
20.17%175.44M
77.49%155.03M
149.66%79.15M
FLtoP96.17M
-40.38%146M
-53.31%87.34M
-61.72%31.7M
SL-1.24B
Net profit from continuing operation
-29.54%55.77M
94.37%186.93M
20.17%175.44M
77.49%155.03M
149.66%79.15M
107.73%96.17M
-40.38%146M
-53.31%87.34M
-61.72%31.7M
-498.34%-1.24B
Less:Minority Profit
----
----
----
----
----
----
---2.4K
--1.58K
--4.33K
----
Net profit of parent company owners
-29.54%55.77M
94.37%186.93M
20.16%175.44M
77.50%155.03M
149.69%79.15M
107.73%96.17M
-40.38%146M
-53.31%87.34M
-61.72%31.7M
-492.67%-1.24B
Earning per share
Basic earning per share
-33.33%0.02
75.00%0.07
20.00%0.06
100.00%0.06
200.00%0.03
108.70%0.04
-44.44%0.05
-57.14%0.03
-66.67%0.01
-483.33%-0.46
Diluted earning per share
-33.33%0.02
75.00%0.07
20.00%0.06
100.00%0.06
200.00%0.03
108.70%0.04
-44.44%0.05
-57.14%0.03
-66.67%0.01
-483.33%-0.46
Other composite income
106.33%2.97M
-82.46%50M
-70.69%101.43M
-21.22%124.31M
-115.16%-46.86M
467.60%285.05M
2,212.29%345.99M
687.05%157.79M
-229.59%-21.78M
58.02%-77.54M
Other composite income of parent company owners
106.33%2.97M
-82.46%50M
-70.69%101.43M
-21.22%124.31M
-115.16%-46.86M
467.60%285.05M
2,212.29%345.99M
687.05%157.79M
-229.59%-21.78M
58.02%-77.54M
Total composite income
81.93%58.74M
-37.85%236.93M
-43.72%276.87M
13.95%279.34M
225.39%32.29M
128.84%381.22M
115.33%491.99M
53.03%245.14M
-90.04%9.92M
-1,135.23%-1.32B
Total composite income of parent company owners
81.93%58.74M
-37.85%236.93M
-43.72%276.87M
13.95%279.34M
225.53%32.29M
128.84%381.22M
115.33%491.99M
53.03%245.14M
-90.04%9.92M
-1,099.88%-1.32B
Total composite income of minority owners
----
----
----
----
----
----
---2.4K
--1.58K
--4.33K
----
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue 4.00%255.67M-19.06%981.77M-25.55%704.71M-29.28%458.38M-25.29%245.83M-17.61%1.21B-19.75%946.6M-20.89%648.13M-6.85%329.04M-17.72%1.47B
Operating revenue 4.00%255.67M-19.06%981.77M-25.55%704.71M-29.28%458.38M-25.29%245.83M-17.61%1.21B-19.75%946.6M-20.89%648.13M-6.85%329.04M-17.72%1.47B
Other operating revenue -----37.72%3.91M-----43.27%1.84M----4.29%6.27M----23.28%3.24M----5.46%6.01M
Total operating cost 15.87%215.73M-24.98%814.23M-25.68%602.31M-36.71%353.63M-37.71%186.18M-22.42%1.09B-18.33%810.38M-18.87%558.77M-4.76%298.92M-4.06%1.4B
Operating cost 16.56%57.17M-17.24%211.82M-16.33%151.99M-27.23%94.57M-27.84%49.05M-30.26%255.93M-44.51%181.66M-42.24%129.97M-31.85%67.98M-26.40%366.97M
Operating tax surcharges 50.03%502.78K-35.02%2.24M-41.18%1.51M-37.01%1.11M-64.92%335.12K-5.92%3.45M2.63%2.57M27.95%1.75M39.65%955.39K3.97%3.67M
Operating expense 99.67%94.04M-3.95%303.05M-12.13%209.58M-35.46%96.58M-47.53%47.1M-11.25%315.51M1.59%238.52M-20.11%149.64M-1.39%89.76M-6.53%355.49M
Administration expense -22.13%30.56M-17.33%134.99M-4.60%110.01M-5.45%73.6M22.06%39.25M19.13%163.3M44.38%115.31M55.20%77.84M41.34%32.15M18.05%137.08M
Financial expense -36.99%-30.91M-157.06%-117.18M-245.67%-86.94M-418.69%-56.39M-414.19%-22.57M-107.08%-45.59M-45.66%-25.15M11.91%-10.87M45.31%-4.39M-0.57%-22.01M
-Interest expense (Financial expense) 95.66%516.59K-82.47%513.3K-82.17%446.07K-80.37%344.72K-71.46%264.03K68.42%2.93M43.49%2.5M49.77%1.76M51.35%925.16K--1.74M
-Interest Income (Financial expense) -27.41%-30.83M-195.97%-117.7M-270.20%-86.65M-388.13%-55.65M-364.99%-24.2M-77.45%-39.77M-35.22%-23.41M7.69%-11.4M13.46%-5.2M3.88%-22.41M
Research and development -11.85%64.36M-28.88%279.31M-27.33%216.17M-31.49%144.16M-35.08%73.01M-29.59%392.71M-18.51%297.47M-11.31%210.43M4.45%112.46M15.86%557.78M
Credit Impairment Loss ----875.86%4.46M546.78%3.69M552.44%3.69M----63.74%-574.7K64.79%-825.21K65.25%-815.36K----74.12%-1.58M
Asset Impairment Loss -----16.81%-84.86M25.00%-300K25.00%-300K---300K94.69%-72.65M-135.18%-400K-135.18%-400K-----299.69%-1.37B
Other net revenue -29.31%21.93M228.02%23.94M209.44%85.82M534.41%71.9M321.33%31.02M98.53%-18.7M-58.03%27.73M-82.76%11.33M-84.10%7.36M-2,219.31%-1.28B
Fair value change income -110.26%-1.51M210.75%36.44M199.31%38.05M209.67%36.87M190.78%14.68M-49.95%-32.9M-78.02%-38.31M-3,681.50%-33.62M-470.94%-16.17M-4.36%-21.94M
Invest income 80.32%22.81M-22.50%61.07M-38.00%38.52M-35.14%27.19M-37.10%12.65M-21.96%78.79M-16.54%62.13M-28.89%41.93M-46.26%20.11M-75.26%100.96M
-Including: Investment income associates 79.68%22.73M-23.02%60.66M-38.69%38.1M-35.38%27.09M-37.10%12.65M-21.09%78.79M-16.54%62.13M-28.89%41.93M-46.26%20.11M-4.86%99.85M
Asset deal income 105.16%47.9K-110.89%-93.17K-198.18%-72.76K-219.17%-72.76K169,520.83%23.35K778.66%855.26K667.32%74.11K833.84%61.05K---13.78-1,100.46%-126.02K
Other revenue -85.47%576.41K-10.92%6.93M17.18%5.93M8.12%4.52M15.90%3.97M-51.70%7.78M-64.77%5.06M-52.87%4.18M-24.51%3.42M-26.07%16.11M
Operating profit -31.77%61.87M75.80%191.48M14.80%188.22M75.42%176.65M141.91%90.67M109.06%108.92M-35.29%163.96M-48.68%100.7M-56.27%37.48M-407.35%-1.2B
Add:Non operating Income -100.00%7.09-64.98%3.72M1,239.37%2.41M1,259.62%2.2M124.97%363.03K300.57%10.62M-90.14%179.86K-89.64%161.72K-88.32%161.37K-76.91%2.65M
Less:Non operating expense 105.40%296.98K118.25%2.34M41,684.85%170.09K40,333.67%164.59K--144.59K-82.86%1.07M-99.78%407.05-99.78%407.05----74.09%6.26M
Total profit -32.26%61.57M62.79%192.86M16.03%190.46M77.16%178.68M141.45%90.89M109.82%118.47M-35.64%164.14M-48.95%100.86M-56.78%37.64M-402.18%-1.21B
Less:Income tax cost -50.60%5.8M-73.40%5.93M-17.23%15.01M74.96%23.65M97.67%11.74M-41.88%22.3M78.51%18.14M28.61%13.52M38.61%5.94M-55.76%38.36M
Net profit -29.54%55.77M94.37%186.93M20.17%175.44M77.49%155.03M149.66%79.15MFLtoP96.17M-40.38%146M-53.31%87.34M-61.72%31.7MSL-1.24B
Net profit from continuing operation -29.54%55.77M94.37%186.93M20.17%175.44M77.49%155.03M149.66%79.15M107.73%96.17M-40.38%146M-53.31%87.34M-61.72%31.7M-498.34%-1.24B
Less:Minority Profit ---------------------------2.4K--1.58K--4.33K----
Net profit of parent company owners -29.54%55.77M94.37%186.93M20.16%175.44M77.50%155.03M149.69%79.15M107.73%96.17M-40.38%146M-53.31%87.34M-61.72%31.7M-492.67%-1.24B
Earning per share
Basic earning per share -33.33%0.0275.00%0.0720.00%0.06100.00%0.06200.00%0.03108.70%0.04-44.44%0.05-57.14%0.03-66.67%0.01-483.33%-0.46
Diluted earning per share -33.33%0.0275.00%0.0720.00%0.06100.00%0.06200.00%0.03108.70%0.04-44.44%0.05-57.14%0.03-66.67%0.01-483.33%-0.46
Other composite income 106.33%2.97M-82.46%50M-70.69%101.43M-21.22%124.31M-115.16%-46.86M467.60%285.05M2,212.29%345.99M687.05%157.79M-229.59%-21.78M58.02%-77.54M
Other composite income of parent company owners 106.33%2.97M-82.46%50M-70.69%101.43M-21.22%124.31M-115.16%-46.86M467.60%285.05M2,212.29%345.99M687.05%157.79M-229.59%-21.78M58.02%-77.54M
Total composite income 81.93%58.74M-37.85%236.93M-43.72%276.87M13.95%279.34M225.39%32.29M128.84%381.22M115.33%491.99M53.03%245.14M-90.04%9.92M-1,135.23%-1.32B
Total composite income of parent company owners 81.93%58.74M-37.85%236.93M-43.72%276.87M13.95%279.34M225.53%32.29M128.84%381.22M115.33%491.99M53.03%245.14M-90.04%9.92M-1,099.88%-1.32B
Total composite income of minority owners ---------------------------2.4K--1.58K--4.33K----
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
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